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BOW2GROW: what changed

Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.

What changed

BOW2GROW

BE 1003.781.536
NACE 55.203, Holiday cottages, homes and apartments
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€2,516
2024 · -€47,078+€44,562
Equity
€460,406
2024 · €462,922-€2,516
Cash
€2,649
2024 · €4,062-€1,412
Balance sheet total
€462,538
2024 · €463,950-€1,412

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Gross operating margin +€45,064

        up €45,064 (+95.9%), from -€47,004 to -€1,939

      • Other operating charges +€555

        new in 2025: €555

      From the 2024 result to the 2025 result

      effect on the result

      Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.

      Result 2024 -€47,078
      Gross operating margin +€45,064
      Other operating charges -€555
      Financial charges +€53
      Result 2025 -€2,516

      Cash bridge derived

      cash 2024 to 2025

      Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.

      From operations -€1,412
      Investment €0
      Financing €0
      Cash 2024 €4,062
      Net result for the year -€2,516
      Trade debts +€1,103
      Cash 2025 €2,649
      Every line side by side 24 lines
      Line Code 2024 2025 Change %
      Total assets 20/58 €463,950 €462,538 -€1,412 -0.3%
      Fixed assets 21/28 €125,000 €125,000 = 0.0%
      Financial fixed assets 28 €125,000 €125,000 = 0.0%
      Current assets 29/58 €338,950 €337,538 -€1,412 -0.4%
      Amounts receivable within one year 40/41 €6,000 €6,000 = 0.0%
      Other amounts receivable 41 €6,000 €6,000 = 0.0%
      Cash at bank and in hand 54/58 €4,062 €2,649 -€1,412 -34.8%
      Deferred charges and accrued income 490/1 €328,889 €328,889 = 0.0%
      Total equity and liabilities 10/49 €463,950 €462,538 -€1,412 -0.3%
      Equity 10/15 €462,922 €460,406 -€2,516 -0.5%
      Contributions 10/11 €510,000 €510,000 = 0.0%
      Profit (loss) carried forward 14 -€47,078 -€49,594 -€2,516 -5.3%
      Amounts payable 17/49 €1,029 €2,132 +€1,103 +107.3%
      Amounts payable within one year 42/48 €1,029 €2,132 +€1,103 +107.3%
      Trade debts 44 €1,029 €2,132 +€1,103 +107.3%
      Suppliers 440/4 €1,029 €2,132 +€1,103 +107.3%
      Other operating charges 640/8 - €555 +€555
      Gross operating margin 9900 -€47,004 -€1,939 +€45,064 +95.9%
      Operating profit (loss) 9901 -€47,004 -€2,495 +€44,509 +94.7%
      Financial charges 65/66B €75 €21 -€53 -71.7%
      Recurring financial charges 65 €75 €21 -€53 -71.7%
      Profit (loss) for the period before taxes 9903 -€47,078 -€2,516 +€44,562 +94.7%
      Profit (loss) for the period 9904 -€47,078 -€2,516 +€44,562 +94.7%
      Profit (loss) for the period to be appropriated 9905 -€47,078 -€2,516 +€44,562 +94.7%

      Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.